Abbreviated Company Accounts - THE BRASSERIE BRIDGNORTH LIMITED

Abbreviated Company Accounts - THE BRASSERIE BRIDGNORTH LIMITED

THE BRASSERIE BRIDGNORTH LIMITED - Company Information

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Registered Number 07019460

THE BRASSERIE BRIDGNORTH LIMITED

Abbreviated Accounts

31 May 2014

THE BRASSERIE BRIDGNORTH LIMITED Registered Number 07019460

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 50,000 50,000
Tangible assets 3 4,089 5,111
54,089 55,111
Current assets
Stocks 1,745 1,820
Debtors 50 180
Cash at bank and in hand 433 3,232
2,228 5,232
Creditors: amounts falling due within one year (51,947) (50,881)
Net current assets (liabilities) (49,719) (45,649)
Total assets less current liabilities 4,370 9,462
Creditors: amounts falling due after more than one year (4,226) (7,797)
Total net assets (liabilities) 144 1,665
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (856) 665
Shareholders' funds 144 1,665
  • For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2014

And signed on their behalf by:
E Skidmore, Director

THE BRASSERIE BRIDGNORTH LIMITED Registered Number 07019460

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 June 2013 50,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 50,000
Amortisation
At 1 June 2013 -
Charge for the year -
On disposals -
At 31 May 2014 -
Net book values
At 31 May 2014 50,000
At 31 May 2013 50,000
3Tangible fixed assets
£
Cost
At 1 June 2013 10,453
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 10,453
Depreciation
At 1 June 2013 5,342
Charge for the year 1,022
On disposals -
At 31 May 2014 6,364
Net book values
At 31 May 2014 4,089
At 31 May 2013 5,111